201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645935
B/L/Q:
11007 / 00016 / C0111
Principal:
$0.00
Address:
443 SECOND ST., #111
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,671.22 $0.00 $3,671.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,355.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,355.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,355.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,355.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,289.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,289.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,379.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,379.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,060.33 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($683.65) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,376.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,060.33 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($683.65) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,376.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,445.22 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,734.60) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,710.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,141.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,141.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,827.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,827.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,827.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,827.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,583.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,583.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,928.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,928.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,898.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,898.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,898.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,898.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,829.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,829.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,945.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,945.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,909.27 $0.00 $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($2,909.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,909.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,909.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,426.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,426.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,645.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,645.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,782.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,782.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,782.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,782.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,876.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,876.74) $0.00 0 $0.00 CORELOGIC